Pipe Ed Plumbing Co. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1107 WINDHAVEN DR, Midland, TX 79706
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
7450 UNIVERSITY HILLS BLVD, Dallas, TX 75241
Commercial Construction Project by Greenstreet Inc. at
4601 39TH ST, Lubbock, TX 79414
Federal Construction Project by Greenstreet Inc. at
2571 W I10 SERVICE RD, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
2100 SE 15th Ave, Amarillo, TX 79102
Commercial Construction Project by unknown general contractor at
BROWNSTONE RD, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SBS Construction at
6310 66th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Teinert Construction Inc at
2812 40th st, Lubbock, TX 79413
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%